Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,677 GBP2018-12-31
Fixed Assets
1,677 GBP2018-12-31
Debtors
181 GBP2018-12-31
Cash at bank and in hand
6,260 GBP2019-12-31
29,344 GBP2018-12-31
Current Assets
6,260 GBP2019-12-31
29,525 GBP2018-12-31
Net Current Assets/Liabilities
1 GBP2019-12-31
16,073 GBP2018-12-31
Total Assets Less Current Liabilities
1 GBP2019-12-31
17,750 GBP2018-12-31
Net Assets/Liabilities
1 GBP2019-12-31
17,750 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
17,749 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2018-12-31
Computers
228 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,428 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,200 GBP2019-01-01 ~ 2019-12-31
Computers
-1,328 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-3,528 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2018-12-31
Computers
101 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-650 GBP2019-01-01 ~ 2019-12-31
Computers
-101 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-751 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,550 GBP2018-12-31
Computers
127 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
44 GBP2018-12-31
Prepayments/Accrued Income
Current
137 GBP2018-12-31
Corporation Tax Payable
Current
1,354 GBP2019-12-31
7,807 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
480 GBP2019-12-31
780 GBP2018-12-31
Amounts owed to directors
Current
4,425 GBP2019-12-31
4,865 GBP2018-12-31